Shandong Humon Smelting Co Ltd
SZSE:002237

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Shandong Humon Smelting Co Ltd Logo
Shandong Humon Smelting Co Ltd
SZSE:002237
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Price: 10.93 CNY -0.09%
Market Cap: 12.5B CNY
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Income Statement

Earnings Waterfall
Shandong Humon Smelting Co Ltd

Revenue
74.3B CNY
Cost of Revenue
-72.4B CNY
Gross Profit
1.9B CNY
Operating Expenses
-712.3m CNY
Operating Income
1.2B CNY
Other Expenses
-656m CNY
Net Income
522.4m CNY

Income Statement
Shandong Humon Smelting Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
12 632
N/A
13 654
+8%
15 385
+13%
15 844
+3%
15 825
0%
15 480
-2%
14 144
-9%
14 220
+1%
14 999
+5%
15 559
+4%
16 397
+5%
17 898
+9%
19 118
+7%
21 017
+10%
19 776
-6%
19 489
-1%
20 061
+3%
18 646
-7%
21 201
+14%
22 419
+6%
23 654
+6%
26 637
+13%
28 536
+7%
29 065
+2%
31 994
+10%
36 250
+13%
36 053
-1%
40 412
+12%
40 950
+1%
39 534
-3%
41 383
+5%
42 028
+2%
41 482
-1%
44 102
+6%
50 047
+13%
55 307
+11%
60 833
+10%
66 204
+9%
65 577
-1%
69 736
+6%
74 320
+7%
Gross Profit
Cost of Revenue
(11 913)
(12 786)
(14 524)
(14 919)
(14 933)
(14 633)
(13 324)
(13 365)
(14 088)
(14 627)
(15 339)
(16 690)
(17 840)
(19 663)
(18 294)
(17 912)
(18 429)
(17 005)
(19 782)
(20 983)
(22 353)
(25 190)
(27 014)
(27 844)
(30 475)
(34 448)
(34 538)
(38 438)
(38 889)
(37 666)
(39 379)
(39 998)
(39 491)
(42 412)
(48 248)
(53 565)
(59 278)
(64 485)
(63 883)
(67 984)
(72 429)
Gross Profit
717
N/A
866
+21%
861
-1%
924
+7%
892
-3%
847
-5%
820
-3%
854
+4%
910
+7%
931
+2%
1 058
+14%
1 207
+14%
1 277
+6%
1 354
+6%
1 482
+9%
1 578
+6%
1 633
+3%
1 642
+1%
1 419
-14%
1 437
+1%
1 302
-9%
1 448
+11%
1 522
+5%
1 222
-20%
1 520
+24%
1 802
+19%
1 515
-16%
1 974
+30%
2 061
+4%
1 868
-9%
2 004
+7%
2 030
+1%
1 990
-2%
1 689
-15%
1 799
+7%
1 742
-3%
1 555
-11%
1 719
+11%
1 694
-1%
1 752
+3%
1 891
+8%
Operating Income
Operating Expenses
(260)
(423)
(376)
(458)
(468)
(436)
(366)
(448)
(466)
(493)
(501)
(514)
(522)
(554)
(695)
(628)
(708)
(734)
(760)
(736)
(700)
(759)
(660)
(833)
(854)
(771)
(690)
(617)
(792)
(919)
(1 100)
(995)
(1 077)
(898)
(844)
(765)
(592)
(704)
(824)
(757)
(712)
Selling, General & Administrative
(354)
(373)
(291)
(390)
(408)
(432)
(365)
(417)
(418)
(400)
(344)
(435)
(454)
(505)
(470)
(560)
(624)
(640)
(593)
(632)
(582)
(597)
(543)
(585)
(570)
(512)
(437)
(502)
(587)
(624)
(597)
(653)
(589)
(553)
(480)
(537)
(550)
(564)
(568)
(569)
(542)
Research & Development
0
0
(9)
0
0
0
(13)
0
0
0
(14)
0
0
(3)
(41)
(44)
(47)
(49)
(54)
(58)
(86)
(97)
(54)
(62)
(78)
(91)
(80)
(115)
(82)
(112)
(99)
(178)
(208)
(190)
(114)
(130)
(146)
(167)
(137)
(189)
(190)
Depreciation & Amortization
0
0
(52)
0
0
0
(44)
0
0
0
(51)
0
0
0
(96)
0
0
0
(91)
0
0
0
(103)
0
0
0
(134)
0
0
0
(204)
0
0
0
(167)
0
0
0
(195)
0
0
Other Operating Expenses
94
(49)
(24)
(68)
(61)
(5)
56
(32)
(49)
(94)
(92)
(79)
(68)
(47)
(88)
(25)
(37)
(44)
(23)
(44)
(32)
(64)
40
(186)
(207)
(168)
(38)
(1)
(124)
(183)
(199)
(163)
(281)
(155)
(83)
(99)
104
27
76
1
19
Operating Income
458
N/A
445
-3%
485
+9%
466
-4%
423
-9%
409
-3%
454
+11%
405
-11%
444
+10%
438
-1%
557
+27%
694
+25%
757
+9%
802
+6%
786
-2%
950
+21%
924
-3%
907
-2%
659
-27%
702
+7%
603
-14%
690
+14%
862
+25%
388
-55%
665
+71%
1 030
+55%
825
-20%
1 357
+64%
1 268
-7%
949
-25%
905
-5%
1 035
+14%
913
-12%
791
-13%
956
+21%
977
+2%
963
-1%
1 015
+5%
870
-14%
995
+14%
1 178
+18%
Pre-Tax Income
Interest Income Expense
(217)
(157)
(199)
(148)
(148)
(189)
(253)
(232)
(244)
(193)
(188)
(282)
(285)
(308)
(296)
(386)
(377)
(378)
(226)
(238)
(188)
(254)
(472)
(17)
(323)
(711)
(349)
(826)
(656)
(304)
(259)
(520)
(343)
(186)
(306)
(358)
(363)
(445)
(301)
(421)
(604)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
1
0
1
1
(2)
1
1
1
41
0
0
0
(23)
0
1
1
(50)
5
4
4
(146)
(1)
1
1
(96)
0
9
9
(7)
8
(0)
Gain/Loss on Disposition of Assets
0
0
2
0
0
0
(10)
0
0
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
31
38
24
6
6
6
8
0
2
7
(117)
(121)
(123)
(123)
(11)
(14)
(16)
(15)
(1)
(22)
(51)
(53)
(17)
(44)
(17)
(16)
(5)
(64)
(85)
(89)
(7)
(36)
(31)
(29)
(3)
(70)
(53)
(57)
(5)
(12)
(11)
Pre-Tax Income
271
N/A
324
+20%
311
-4%
323
+4%
280
-13%
226
-19%
198
-12%
173
-13%
202
+17%
241
+19%
253
+5%
290
+15%
349
+20%
371
+6%
478
+29%
553
+16%
534
-3%
517
-3%
473
-9%
441
-7%
363
-18%
382
+5%
350
-8%
329
-6%
328
0%
306
-7%
421
+38%
472
+12%
531
+12%
560
+6%
493
-12%
479
-3%
539
+13%
577
+7%
551
-4%
550
0%
556
+1%
522
-6%
556
+7%
570
+2%
563
-1%
Net Income
Tax Provision
(53)
(60)
(73)
(74)
(64)
(59)
(36)
(35)
(41)
(44)
(49)
(49)
(57)
(61)
(84)
(99)
(99)
(95)
(81)
(75)
(74)
(79)
(59)
(56)
(43)
(40)
(56)
(66)
(77)
(80)
(66)
(64)
(76)
(90)
(85)
(84)
(65)
(53)
(69)
(63)
(69)
Income from Continuing Operations
219
265
238
250
217
168
163
139
162
198
204
241
293
311
394
455
435
422
392
366
289
303
290
273
285
266
365
405
453
479
427
415
463
487
466
467
491
469
487
507
495
Income to Minority Interest
13
14
12
14
15
16
18
16
14
11
(1)
(2)
(3)
0
4
6
9
9
14
16
20
21
15
12
8
3
2
7
12
19
28
26
24
24
34
35
34
36
28
27
28
Net Income (Common)
231
N/A
278
+20%
250
-10%
264
+6%
232
-12%
184
-21%
181
-2%
154
-15%
175
+14%
208
+19%
203
-2%
239
+18%
290
+21%
311
+7%
398
+28%
461
+16%
444
-4%
431
-3%
406
-6%
382
-6%
309
-19%
325
+5%
306
-6%
286
-7%
293
+2%
268
-9%
366
+37%
411
+12%
465
+13%
498
+7%
455
-9%
441
-3%
487
+11%
511
+5%
499
-2%
501
+0%
525
+5%
505
-4%
516
+2%
534
+4%
522
-2%
EPS (Diluted)
0.26
N/A
0.31
+19%
0.28
-10%
0.3
+7%
0.26
-13%
0.21
-19%
0.2
-5%
0.17
-15%
0.19
+12%
0.22
+16%
0.22
N/A
0.26
+18%
0.32
+23%
0.35
+9%
0.44
+26%
0.52
+18%
0.5
-4%
0.48
-4%
0.45
-6%
0.42
-7%
0.34
-19%
0.36
+6%
0.34
-6%
0.32
-6%
0.33
+3%
0.3
-9%
0.38
+27%
0.36
-5%
0.4
+11%
0.44
+10%
0.4
-9%
0.38
-5%
0.42
+11%
0.44
+5%
0.43
-2%
0.44
+2%
0.46
+5%
0.44
-4%
0.41
-7%
0.46
+12%
0.33
-28%

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